Senior Accountant
JOB DESCRIPTION:
Job Category:Computerised Accounting
Location :Bengaluru
Role :Junior
Experience : 0 year to 0 year
Salary(PerAnnum): Not Discloused
We are looking for an Individual who can look into the day to day accounting activities of the
company and provide trustworthy information about the financial records of the company and
can help us grow in the right direction.
Description of Responsibilities
? Look after the day to day accounting activities.
? Responsible for review of accounts receivable and accounts payable, expense accruals, bank
account reconciliations, etc., for the Company
? Analyze financial information detailing assets, liabilities, and capital
? Maintain timely cash recording and monitor daily cash balances
? Review all invoicing and payables
? Ensure the accuracy and propriety of all financial data and reports
? Review of financial statements, monthly and quarterly reports, and variance analysis
? Establish, modify, document, and coordinate the implementation of accounting and accounting
control procedures
? Ensure financial records are maintained in compliance with GAAP and internal policies and
procedures
? Identify, recommend and initiate process improvements and enhancements
? Assist in preparation of audit and review work papers for internal and external audits
? Assist the management team with preparation of annual budgets and operating expense
reconciliations.
Requirements:
? Bachelor's degree in Accounting or a related discipline
? Strong Excel skills
? Must be detail oriented and a team player
? Ability to develop and maintain strong relationships with cross functional teams
? Excellent written and verbal communication skills as the role requires
Job Type: Full-time
Salary: ?35,000.00 - ?40,000.00 per month
Experience:
accounting: 5 years (Preferred)
Education:
Bachelor's (Preferred)
Location:
Bengaluru, Karnataka (Preferred)
ERP Software(s):
Tally (Preferred)
Job Duties:
Accounts payable
Accounts receivable
Profit-and-loss statements
Tax preparation
Payroll
Internal audits for policy adherence
Internal audits for tax codes
Additional Duties:
Recordkeeping
Account reconciliation
Invoice processing
Data entry
company and provide trustworthy information about the financial records of the company and
can help us grow in the right direction.
Description of Responsibilities
? Look after the day to day accounting activities.
? Responsible for review of accounts receivable and accounts payable, expense accruals, bank
account reconciliations, etc., for the Company
? Analyze financial information detailing assets, liabilities, and capital
? Maintain timely cash recording and monitor daily cash balances
? Review all invoicing and payables
? Ensure the accuracy and propriety of all financial data and reports
? Review of financial statements, monthly and quarterly reports, and variance analysis
? Establish, modify, document, and coordinate the implementation of accounting and accounting
control procedures
? Ensure financial records are maintained in compliance with GAAP and internal policies and
procedures
? Identify, recommend and initiate process improvements and enhancements
? Assist in preparation of audit and review work papers for internal and external audits
? Assist the management team with preparation of annual budgets and operating expense
reconciliations.
Requirements:
? Bachelor's degree in Accounting or a related discipline
? Strong Excel skills
? Must be detail oriented and a team player
? Ability to develop and maintain strong relationships with cross functional teams
? Excellent written and verbal communication skills as the role requires
Job Type: Full-time
Salary: ?35,000.00 - ?40,000.00 per month
Experience:
accounting: 5 years (Preferred)
Education:
Bachelor's (Preferred)
Location:
Bengaluru, Karnataka (Preferred)
ERP Software(s):
Tally (Preferred)
Job Duties:
Accounts payable
Accounts receivable
Profit-and-loss statements
Tax preparation
Payroll
Internal audits for policy adherence
Internal audits for tax codes
Additional Duties:
Recordkeeping
Account reconciliation
Invoice processing
Data entry
CANDIDATE DESCRIPTION:
Under Graduation:Any Degree
Post Graduation: Not Required
Doctrate: Not Required
We are looking for an Individual who can look into the day to day accounting activities of the
company and provide trustworthy information about the financial records of the company and
can help us grow in the right direction.
Description of Responsibilities
? Look after the day to day accounting activities.
? Responsible for review of accounts receivable and accounts payable, expense accruals, bank
account reconciliations, etc., for the Company
? Analyze financial information detailing assets, liabilities, and capital
? Maintain timely cash recording and monitor daily cash balances
? Review all invoicing and payables
? Ensure the accuracy and propriety of all financial data and reports
? Review of financial statements, monthly and quarterly reports, and variance analysis
? Establish, modify, document, and coordinate the implementation of accounting and accounting
control procedures
? Ensure financial records are maintained in compliance with GAAP and internal policies and
procedures
? Identify, recommend and initiate process improvements and enhancements
? Assist in preparation of audit and review work papers for internal and external audits
? Assist the management team with preparation of annual budgets and operating expense
reconciliations.
Requirements:
? Bachelor's degree in Accounting or a related discipline
? Strong Excel skills
? Must be detail oriented and a team player
? Ability to develop and maintain strong relationships with cross functional teams
? Excellent written and verbal communication skills as the role requires
Job Type: Full-time
Salary: ?35,000.00 - ?40,000.00 per month
Experience:
accounting: 5 years (Preferred)
Education:
Bachelor's (Preferred)
Location:
Bengaluru, Karnataka (Preferred)
ERP Software(s):
Tally (Preferred)
Job Duties:
Accounts payable
Accounts receivable
Profit-and-loss statements
Tax preparation
Payroll
Internal audits for policy adherence
Internal audits for tax codes
Additional Duties:
Recordkeeping
Account reconciliation
Invoice processing
Data entry
Key Skill(s)